send invoice by email or post select account to be actioned action buttons select account to be actioned the collector's In Tray contains only the invoices that require action today full register of invoices whether not yet sent, not yet due, overdue, in dispute (part or full), paid (part or full) etc sort your In Tray by customer, invoice, invoice date, amount, days outstanding recommended action from collections process which has been pre-determined by your credit controller